Civic Intelligence

Brackett Foundation

990 • Fiscal year 2019 • EIN 16-1523586

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilebrackettfund.org
PO Box 8Hamilton, NY 13346

(315) 824-3435

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$939,413

Up $110,927 (+13%) from 2018

Net Assets

Up

$939,413

Up $115,927 (+14%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Up

$426,805

Up $97,646 (+30%) from 2018

Expenses

Up

$498,668

Up $119,415 (+31%) from 2018

Net Income

Down

-$71,863

Down $21,769 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $652,528Liabilities 2011: $0Net Assets 2011: $652,5282011Assets 2012: $691,445Liabilities 2012: $0Net Assets 2012: $691,4452012Assets 2013: $744,750Liabilities 2013: $0Net Assets 2013: $744,7502013Assets 2014: $729,126Liabilities 2014: $0Net Assets 2014: $729,1262014Assets 2015: $701,087Liabilities 2015: $0Net Assets 2015: $701,0872015Assets 2016: $836,751Liabilities 2016: $5,000Net Assets 2016: $831,7512016Assets 2017: $987,296Liabilities 2017: $20,075Net Assets 2017: $967,2212017Assets 2018: $828,486Liabilities 2018: $5,000Net Assets 2018: $823,4862018Assets 2019: $939,413Liabilities 2019: $0Net Assets 2019: $939,4132019Assets 2020: $1,111,592Liabilities 2020: $0Net Assets 2020: $1,111,5922020Assets 2021: $1,339,171Liabilities 2021: $0Net Assets 2021: $1,339,1712021Assets 2022: $1,000,543Liabilities 2022: $875Net Assets 2022: $999,6682022Assets 2023: $1,259,141Liabilities 2023: $0Net Assets 2023: $1,259,1412023

Highlighted filing

2019

Assets$939,413
Liabilities$0
Net Assets$939,413
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $336,347Expenses 2011: $268,155Net Income 2011: $68,1922011Expenses 2012: $279,5662012Revenue 2013: $379,070Expenses 2013: $325,765Net Income 2013: $53,3052013Revenue 2014: $318,235Expenses 2014: $333,859Net Income 2014: -$15,6242014Revenue 2015: $295,706Expenses 2015: $323,745Net Income 2015: -$28,0392015Revenue 2016: $322,954Expenses 2016: $359,215Net Income 2016: -$36,2612016Revenue 2017: $507,672Expenses 2017: $509,579Net Income 2017: -$1,9072017Revenue 2018: $329,159Expenses 2018: $379,253Net Income 2018: -$50,0942018Revenue 2019: $426,805Expenses 2019: $498,668Net Income 2019: -$71,8632019Revenue 2020: $578,403Expenses 2020: $460,768Net Income 2020: $117,6352020Revenue 2021: $501,794Expenses 2021: $497,305Net Income 2021: $4,4892021Revenue 2022: $492,611Expenses 2022: $518,048Net Income 2022: -$25,4372022Revenue 2023: $454,484Expenses 2023: $501,955Net Income 2023: -$47,4712023

Highlighted filing

2019

Revenue$426,805
Expenses$498,668
Net Income-$71,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$482,680
Mission and Program Overview

Mission

Believing that the best hope for peace and happiness for mankind lies in education, we are dedicated to assisting refugees or displaced persons of any race,nationality, or creed to acquire an education. The focus is on refugees from Burma in Thailand, India,and Bangladesh.

Helping refugees from Myanmar access education in Bangladesh, Thailand and NE India.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$709,876$851,067▲ $141,191
Cash and Non-Interest-Bearing Accounts$78,765$60,616▼ $18,149
Savings and Temporary Cash Investments$39,845$27,730▼ $12,115
Total Assets$828,486$939,413▲ $110,927
Liabilities
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,486$939,413▲ $115,927
Total Net Assets Fund Balance$823,486$939,413▲ $115,927
Total Liabilities and Net Assets / Fund Balance$828,486$939,413▲ $110,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$595,903-▲ $164,984$41,650$719,237
2018$682,269-▼ $38,607$47,759$595,903
2017$567,145$500▲ $142,981$28,357$682,269
2016$555,167$4,000▲ $35,586$27,608$567,145
2015$513,679$30,000▲ $39,246$27,758$555,167
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Sally BrackettTrustee and Current Chair
Russell BrackettExecutive Director
Dianne BeckerTrustee
Jonh LittletonTrustee
Mark SommerTrustee
Melinda JacksonTrustee
Elizabeth BrackettTrustee and former treasurer
Penelope BrackettSecretary
Paulo FlorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,840
Program Service Revenue
$0
Investment Income
$24,965
Other Revenue
$0
All Other Contributions
$401,840
Change in Net Assets
$-71,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,974
Other Expenses$12,694
Total Fundraising Expense$5,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$485,974--$485,974
Office Expenses$1,939-$3,190$5,129
Fees for Services Other$1,909-$1,931$3,840
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$125-$125
Total Functional Expenses$489,822$3,725$5,121$498,668
International Activity

International Summary

Offices
0
Employees
0
Spending
$485,973

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaEducational grants and school aid-00$273,910
East Asia and the PacificEducational grants and school aid-00$212,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Executive Director and former Treasurer are son and mother. Chair of the Board is Executive Director's sister. The Chair of the Board's spouse was appoited as the new Treasurer in 2019. In addition, a sister in law serves on the Board.”

Form 990, Part VI, Section A, line 8B

“Board meetings are documented; there are no committees besides the governing board that make decisions for this Organization.”

Form 990, Part VI, Section B, line 11B

“The Board Treasurer and Assistant Treasurer assist in the preparation of the Form 990 and when required, they receive additional input from other board members or volunteers. The Form 990 is reviewed in detail with the preparer and the Treasurer signs the return when the return is complete. The return is provided to members of the board for review before submission.”

Form 990, Part VI, Section B, line 12C

“In 2014 the Board adopted a conflict of interest policy whereby the trustees disclose if they have any conflicts related to their work or the commitments made by the Organization. The signed off forms are collected and reviewed by the Board annually at the time of the financial review. No changes were noted in 2019.”

Form 990, Part VI, Section C, line 19

“Governing documents are available as follows: the Foundation has the latest annual report with financial results posted on its website. This is also mailed to all current and past donors in a newsletter in June of each year. The Form 990 filing may be obtained by contacting the Organization. The financial review report is provided with all grant applications. It is available on request from the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Brackett Foundation
EIN
16-1523586
Phone
3158243435
Address
PO Box 8, Hamilton, NY 13346
Doing Business As
Brackett Refugee Education Fund

Signing Officer

Name
Paulo Flor
Title
Treasurer
Phone
3158243435
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulo Flor
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
D'Arcangelo & Co LLP
Address
200 East Garden St, Rome, NY 13440
Preparer
Leonard P Carissimo CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Officer, director, etc mailing address

“All of the Trustee's mailing addresses are available by contacting the Foundation's office and may be reached through the Foundation's mailing address.”

Form 990, Part XI, line 9:

“Currency exchange (loss) -69.”

Review oversight

“The foundation's board of trustees review the draft financial statements prior to issuance.”

Financial Statement Notes

Part V, Line 4:

“The Organization maintains an endowment investment portfolio consisting of board designated funds. The endowment fund serves to provide a base from which to earn additional income for future operations, and to provide a buffer for years with adverse exchange rates in the countries of operations, or when investment income or donations are lower than unusal, or when grant funding is flat, to adjust more smoothly to new conditions, all important when granting University scholarships that span multiple years.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum03158243435
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IRS990/Desc0Programs in Thailand: BREF distributed a total of 165 scholarships in 2019, over half of these (102) were at the university level. We had 19 graduates. There were many different majors but education (a 5year program for a teachers certificate) and nursing were predominant. Sixty three grants were given for vocational and high school study and twenty one students graduated this year. Most of these grants were given to students who could not afford a uniform, books, and the other expenses of a high school education.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianne Becker
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonh Littleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Melinda Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm7Penelope Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm8Paulo Flor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee and former treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee and Current Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/MissionDesc0Believing that the best hope for peace and happiness for mankind lies in education, we are dedicated to assisting refugees or displaced persons of any race,nationality, or creed to acquire an education. The focus is on refugees from Burma in Thailand, India and Bangladesh.
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IRS990/PrincipalOfficerNm0Paulo Flor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We gave direct support for one elementary school in a hill-tribe village, a migrant school in Mae Tao associated with Dr. Cynthia's clinic, two boarding houses, three language and computer schools, and two post high school programs to train teachers and community leaders to return to work in Burma. We also support a unique school in Bangkok which meets on Sundays only, where nearly one thousand migrant workers from Burma who are isolated in their work lives can meet with other workers and study English, Thai, computer skills, and even cosmetology. In cross border aid we supported 9 elementary and middle schools serving 700 children in IDP areas of Burma where there is no support for education from the government. One of these is a unique animist school where Karen traditions are taught by elders from the community. We assisted COTE in providing safe spaces and nursery education for 629 preschool children in 12 IDP camps along the Burma/China border.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083277
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs in Bangladesh: After the huge influx of Rohingyas into Bangladesh in 2017, the UN augmented the elementary school system in the Kutapalong camp started in 2010 by Children On the Edge to accommodate 7500 children. BREF assists COTE in providing for these schools, and also schools for 900 working children in Cox's Bazar and 240 children in a Rohingya enclave community near the Burma Border.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0251000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Programs in India: BREF distributed a total of 454 scholarships in the 2019/20 academic year to support education for Chin refugees from Burma, many of whom are living in the Indian state of Mizoram. Students' eligibility was based on ability to show significant financial need, academic ability, and drive. 179 scholarships were given to children from grades K to 7 whose parents-many of whom earn menial wages-struggle to pay for the costs of textbooks, uniforms, and exam fees. 151 scholarships were directed to high school students in Grades 8 to 10. 47 of these students are completing Grade 10 this year, officially becoming high school graduates. 73 scholarships were distributed to students at a university preparatory level (Grades 11 and 12). 31 of these students will graduate from Grade 12 this year, making them eligible to apply to university programs anywhere in India and Burma. BREF is also supporting 51 university students. Students who were awarded post-secondary scholarships would have been unable to-or would have found it highly difficult to-obtain the funds necessary to study at a university level. BREF covered the bulk of their tuition fees and is seeing 27 students graduate in the 2019/20 academic year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039311
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366252
IRS990/PYInvestmentIncomeAmt041405
IRS990/PYOtherExpensesAmt013001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt01680445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680445
IRS990ScheduleA/TotalSupportAmt01881994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0595903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0719237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164984
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0682269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0595903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0682269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0513679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains an endowment investment portfolio consisting of board designated funds. The endowment fund serves to provide a base from which to earn additional income for future operations, and to provide a buffer for years with adverse exchange rates in the countries of operations, or when investment income or donations are lower than unusal, or when grant funding is flat, to adjust more smoothly to new conditions, all important when granting University scholarships that span multiple years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0212063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1273910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Educational grants and school aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Educational grants and school aid
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt032330
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1112786
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0275
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1205
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Tuition and school expenses
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Tuition and school expenses
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06291
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115357
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212219
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt326232
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt412167
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt66580
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt76461
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt816000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6school award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0485973
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Projects are monitored by annual site visits in Thailand and NE India by Trustee or their representatives, called Treps. All travel at their own cost. For projects in IDP areas of Burma which cannot be visited we work closely (via email, in country visits, and Skype)with Project Directors who carry in supplies, teacher's salaries and maintain oversight. Conditions of the grants and the reports required are discussed and an agreement is signed before funds are transferred. In 2019 Board Chair Sally Brackett and another trustee, Dianne Brackett, visited projects and students in the Mae Sot Thailand area, and held a recognition dinner with our co-workers to honor Saw William. They also traveled to Bangladesh with trustee John Littleton and visited the COTE elementary schools in the refugee camp, in enclaves along the border, and in Cox' Bazaar. John Littleton, the Asia representative of Children On The Edge and, a Trustee of the Brackett Foundation, made four site visits to Bangladesh and 2 to the Kachin Project on the China Burma border. Scholarships require a formal online application with transcript followed by an interview with a representative. For the program in Thailand, 11 visitors, 7 from the US and 4 from Thailand, made trips to evaluate applications, interviewed and selected students, and then mentored them throughout the year. Students receive their scholarships in two payments. The first requires a signed agreement and the second only after their trustee representative receives their report and approves their second payment.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0485973
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and former Treasurer are son and mother. Chair of the Board is Executive Director's sister. The Chair of the Board's spouse was appoited as the new Treasurer in 2019. In addition, a sister in law serves on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are documented; there are no committees besides the governing board that make decisions for this Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Treasurer and Assistant Treasurer assist in the preparation of the Form 990 and when required, they receive additional input from other board members or volunteers. The Form 990 is reviewed in detail with the preparer and the Treasurer signs the return when the return is complete. The return is provided to members of the board for review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2014 the Board adopted a conflict of interest policy whereby the trustees disclose if they have any conflicts related to their work or the commitments made by the Organization. The signed off forms are collected and reviewed by the Board annually at the time of the financial review. No changes were noted in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available as follows: the Foundation has the latest annual report with financial results posted on its website. This is also mailed to all current and past donors in a newsletter in June of each year. The Form 990 filing may be obtained by contacting the Organization. The financial review report is provided with all grant applications. It is available on request from the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the Trustee's mailing addresses are available by contacting the Foundation's office and may be reached through the Foundation's mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Currency exchange (loss) -69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The foundation's board of trustees review the draft financial statements prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,413
Liabilities
$0
Net assets
$939,413
Revenue
$426,805
Expenses
$498,668
Net income
-$71,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.45$0.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.49$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.50$0.50$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.58$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.33$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.32$0.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.30$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.28
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.34$0.27$0.07